UNITED&COLLECTIVE CO. LTD.

3557・Growth Market・Retail Trade

Official website

UNITED&COLLECTIVE CO. LTD.

3557・Growth Market・Retail Trade

Official website

UNITED&COLLECTIVE CO. LTD.3557

Reference Indicators

Market Cap

27¥100M

P/E (Forecast)

—

P/B

—

Dividend Yield (Forecast)

—

ROE

-56.0%

EV/EBITDA

17.1x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	2,723	5,349	6,168	6,492	6,460
Cost of Sales	760	1,397	1,494	1,630	1,670
Gross Profit	1,963	3,951	4,674	4,861	4,790
SG&A Expenses	3,817	5,044	4,621	4,745	4,806
Operating Income	-1,854	-1,092	52	115	-15
Non-operating Income	1,750	236	11	1	5
Non-operating Expenses	50	38	25	29	38
Ordinary Income	-154	-894	38	87	-48
Extraordinary Income	193	112	26	4	122
Extraordinary Losses	419	487	184	24	242
Pre-tax Income	-380	-1,268	-119	66	-168
Income Taxes	75	19	-27	7	58
Net Income	-456	-1,287	-91	59	-227
EBITDA	-1,609	-823	276	326	219
Gross Margin	72.1%	73.9%	75.8%	74.9%	74.1%
Operating Margin	-68.1%	-20.4%	0.9%	1.8%	-0.2%
ROA	-7.9%	-30.6%	-2.3%	1.5%	-5.8%
ROE	-236.2%	168.5%	31.5%	225.4%	-56.0%